Paid

From:

support@drreefs.com

Invoice Number 23QF6404
Order Number 16996
Invoice Date March 5, 2023
Total Due $-49.99
To:
Paul Chiasson
Qty Product PriceSub Total
4 Springeri Damsel - Conditioned
$13.49$53.95
2 Firefish Red/Regular - Conditioned
$15.30$30.59
1 Radiant Wrasse - Quarantined
$117.00$117.00
1 Flame Hawkfish - Conditioned
$59.99$59.99
1 Carpenter Wrasse - Conditioned
$39.99$39.99
1 Yellow Coris Wrasse - Conditioned
$79.99$79.99
Sub Total $381.51
Tax $0.00
Paid -$431.50
Total Due $-49.99